Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/1 | 27,800 | 02/07/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 25,040 | 03/07/2022 | 5THSFC/2022-23/P/4 | 15,800 | |||||||||
31/07/2022 | XVFC/2022-23/R/6 | 100,000 | 03/07/2022 | 5THSFC/2022-23/P/5 | 11,900 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/6 | 17,040 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/7 | 8,000 | ||||||||||||
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